月營收近 36 個月，單位：億元；折線為年增率（左軸）
| 月份 | 營收（億元） | 月增率 | 年增率 |
|---|---|---|---|
| 2026-09 | 29.29 | −22.06% | +113.16% |
| 2026-08 | 37.58 | +122.47% | +109.87% |
| 2026-07 | 16.89 | −47.58% | +19.60% |
| 2026-06 | 32.23 | −26.61% | +199.01% |
| 2026-05 | 43.91 | −1.17% | +428.43% |
| 2026-04 | 44.44 | +3286.61% | +1002.14% |
| 2026-03 | 1.31 | −93.74% | −66.19% |
| 2026-02 | 20.96 | −35.67% | +221.36% |
| 2026-01 | 32.59 | +97.42% | +373.49% |
| 2025-12 | 16.51 | +106.98% | +57.28% |
| 2025-11 | 7.98 | −67.80% | +4.82% |
| 2025-10 | 24.77 | +80.29% | +157.94% |
| 2025-09 | 13.74 | −23.26% | +98.72% |
| 2025-08 | 17.91 | +26.78% | +97.62% |
| 2025-07 | 14.12 | +31.04% | +32.83% |
| 2025-06 | 10.78 | +29.68% | −34.71% |
| 2025-05 | 8.31 | +106.11% | −27.10% |
| 2025-04 | 4.03 | +3.86% | −50.20% |
| 2025-03 | 3.88 | −40.49% | −75.12% |
| 2025-02 | 6.52 | −5.22% | −50.82% |
| 2025-01 | 6.88 | −34.41% | −38.05% |
| 2024-12 | 10.5 | +37.95% | +5.58% |
| 2024-11 | 7.61 | −20.77% | −29.39% |
| 2024-10 | 9.6 | +38.90% | +699.99% |
| 2024-09 | 6.91 | −23.69% | +98.90% |
| 2024-08 | 9.06 | −14.77% | +36.18% |
| 2024-07 | 10.63 | −35.59% | −33.87% |
| 2024-06 | 16.51 | +44.79% | +12.53% |
| 2024-05 | 11.4 | +40.81% | +27.82% |
| 2024-04 | 8.1 | −48.11% | +60.41% |
| 2024-03 | 15.6 | +17.63% | +80.67% |
| 2024-02 | 13.27 | +19.37% | +163.24% |
| 2024-01 | 11.11 | +11.77% | +122.75% |
| 2023-12 | 9.94 | −7.74% | +74.11% |
| 2023-11 | 10.78 | +797.68% | +51.70% |
| 2023-10 | 1.2 | −65.46% | −69.70% |